Civic Intelligence

Zestos Inc.

990EZ • Fiscal year 2013 • EIN 26-4163280

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

PO Box 29251003

(712) 756-4456

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$78,726

Up $51,942 (+194%) from 2012

Net Assets

Up

$38,196

Up $23,746 (+164%) from 2012

Liabilities

Up

$40,530

Up $28,196 (+229%) from 2012

Revenue

Up

$138,609

Up $63,922 (+86%) from 2012

Expenses

Up

$114,864

Up $51,800 (+82%) from 2012

Net Income

Up

$23,745

Up $12,122 (+104%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $26,784Liabilities 2012: $12,334Net Assets 2012: $14,4502012Assets 2013: $78,726Liabilities 2013: $40,530Net Assets 2013: $38,1962013Assets 2014: $92,786Liabilities 2014: $31,467Net Assets 2014: $61,3192014Assets 2015: $139,074Liabilities 2015: $72,251Net Assets 2015: $66,8232015Assets 2016: $140,900Liabilities 2016: $65,563Net Assets 2016: $75,3372016Assets 2017: $119,439Liabilities 2017: $58,077Net Assets 2017: $61,3622017Assets 2018: $121,544Liabilities 2018: $67,344Net Assets 2018: $54,2002018Assets 2019: $110,163Liabilities 2019: $63,616Net Assets 2019: $46,5472019Assets 2020: $247,250Liabilities 2020: $85,324Net Assets 2020: $161,9262020Assets 2021: $251,241Liabilities 2021: $19,991Net Assets 2021: $231,2502021Assets 2022: $443,774Liabilities 2022: $98,684Net Assets 2022: $345,0902022Assets 2023: $374,670Liabilities 2023: $93,332Net Assets 2023: $281,3382023Assets 2024: $326,682Liabilities 2024: $4,470Net Assets 2024: $322,2122024

Highlighted filing

2013

Assets$78,726
Liabilities$40,530
Net Assets$38,196

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $74,687Expenses 2012: $63,064Net Income 2012: $11,6232012Revenue 2013: $138,609Expenses 2013: $114,864Net Income 2013: $23,7452013Revenue 2014: $139,535Expenses 2014: $116,412Net Income 2014: $23,1232014Revenue 2015: $172,945Expenses 2015: $165,967Net Income 2015: $6,9782015Revenue 2016: $179,627Expenses 2016: $171,113Net Income 2016: $8,5142016Revenue 2017: $196,211Expenses 2017: $210,186Net Income 2017: -$13,9752017Revenue 2018: $188,144Expenses 2018: $195,301Net Income 2018: -$7,1572018Revenue 2019: $153,554Expenses 2019: $161,995Net Income 2019: -$8,4412019Revenue 2020: $292,814Expenses 2020: $177,435Net Income 2020: $115,3792020Revenue 2021: $319,927Expenses 2021: $250,603Net Income 2021: $69,3242021Revenue 2022: $349,955Expenses 2022: $236,115Net Income 2022: $113,8402022Revenue 2023: $200,303Expenses 2023: $264,055Net Income 2023: -$63,7522023Revenue 2024: $233,497Expenses 2024: $192,623Net Income 2024: $40,8742024

Highlighted filing

2013

Revenue$138,609
Expenses$114,864
Net Income$23,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$138,609
Mission and Program Overview

Mission

To serve the lord and our fellow man by gathering a variety of resources and providing for those in need.

Program Services

DescriptionGrantsExpenses
TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.-$114,864
TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY HOFMEYERDirectorFT$12,000-$12,000
JAYNE HOFMEYERDirectorPT$0--
LARRY OSTERCAMPDirector-$0--
JOHN KOOIMANDirectorPT$0--
TOM KIERNANDirector-$0--
BEVERLY ROHRSDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-4163280
Phone
7127564456

Signing Officer

Name
Jayne Hofmeyer
Title
Director
Phone
7127564456
Signed
2014-06-18

Preparer

Preparer
Jesse W Hofmeyer
Phone
7127374963
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses dues, fees, & subscriptions 178 travel 6,007 conferences/meetings 408 interest 1,465 insurance 3,015 bank charges 150 benevolent fund 855 supplies 10,349 non-investment depreciation 1,944 total 24,371

Form 990-ez, Part II, Line 24

2013 cargo mate cargo trailer 0 3,170 less accumulated depreciation 0 453 2006 ford cargo van 0 7,455 less accumulated depreciation 0 1,491 total 0 8,681

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 12,334 40,530

Form 990-ez, Part III

To serve the lord and our fellow man by gathering a variety of resources and providing for those in need.

Form 990-ez, Part III, Line 31

To serve the lord and our fellow man by gathering a variety of resources and providing for those in need.

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0RODNEY HOFMEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAYNE HOFMEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm2LARRY OSTERCAMP
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN KOOIMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4TOM KIERNAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5BEVERLY ROHRS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ZESTOS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07127372221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10105 CENTRAL AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 314
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORANGE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode051041
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041853
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026785
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017214
IRS990EZ/LandAndBuildingsGrp/EOYAmt042229
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038196
IRS990EZ/OccupancyRentUtltsAndMaintAmt044487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KOOIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM KIERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEVERLY ROHRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08681
IRS990EZ/OtherExpensesTotalAmt024371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt04153
IRS990EZ/ProgramServiceRevenueAmt0105806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114864
IRS990EZ/TotalProgramServiceExpensesAmt0114864
IRS990EZ/TotalRevenueAmt0138609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ZESTOSINC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047338
IRS990ScheduleA/TotalSupportAmt047338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES, FEES, & SUBSCRIPTIONS 178 TRAVEL 6,007 CONFERENCES/MEETINGS 408 INTEREST 1,465 INSURANCE 3,015 BANK CHARGES 150 BENEVOLENT FUND 855 SUPPLIES 10,349 NON-INVESTMENT DEPRECIATION 1,944 TOTAL 24,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12013 CARGO MATE CARGO TRAILER 0 3,170 LESS ACCUMULATED DEPRECIATION 0 453 2006 FORD CARGO VAN 0 7,455 LESS ACCUMULATED DEPRECIATION 0 1,491 TOTAL 0 8,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 12,334 40,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE HOFMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127564456
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10ZESTOS INC
ReturnHeader/Filer/BusinessNameControlTxt0ZEST
ReturnHeader/Filer/EIN0264163280
ReturnHeader/Filer/PhoneNum07127564456
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 292
ReturnHeader/Filer/USAddress/City0ALTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262687174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FH ANDERSON CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10317 8TH ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORANGE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0510411930
ReturnHeader/PreparerPersonGrp/PhoneNum07127374963
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE W HOFMEYER
ReturnHeader/ReturnTs02014-06-25T14:28:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.22$2.33$1.93$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.93$2.81$2.00$2.64$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.99$3.45$3.50$2.36$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.20$2.31$3.20$2.51$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.85$1.62$2.93$1.77$1.15
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.64$0.47$1.54$1.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.67$0.54$1.88$1.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.58$0.61$1.96$2.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.66$0.75$1.80$1.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.72$0.67$1.73$1.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.61$1.40$1.16$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.41$0.38$1.39$1.15$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.14$0.75$0.63$0.12